Invoice To Go for Dog Groomers from Solomon Islands
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- Invoice Date
- 06.05.2023
- Due Date
- 20.05.2023
- Amount Due
- 915.70 $
I2023059827
Customer No.
51377309
63 Forest Street
Honiara 00000
Solomon Islands
97 Franklin Street
Honiara 00000
Solomon Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Boarding, Grooming
|
1 |
✓
|
832.45 | 832.45 |
Subtotal | 832.45 | |||
Ust (10.00%) | 83.25 | |||
Total
SBD
|
915.70 |
Paymen Instructions
Central Bank of Solomon Islands
Purr Hair Care Ltd
XX71 3200 0509 9267 8734
Contact Details
G.Bailey
Tel.: +677 648316860
Mail: g.bailey@purrhaircare.com
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What do I need for my invoice for Solomon Islands?
Sales Tax and Tax requirements
- Electronic / hard copy
- Electronic
- Sales Tax threshold
- None
- Register procedure
- None
Mandatory
- Company address
- Client name
- Invoice number
- Supplier Signature
- Client address
- Client tax number
- Company contact details
- Gross value
- Issue date
- Company logo
- Due date
Optional
- Product desc
- Company name
- Tax amount
- Net amount
- Tax rate
What are you invoicing?
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